Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_120923APB_FTO_261428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIJAYRAGHAVGADH MP-44-004-029-003/116-A
(BARHATA) 		1744004029NRG24120920230413861 12/09/2023 Munni Bai Baheliya 1744004029WL017571 Munni Bai Baheliya 00045 BARB0KYMORE 1050 1050 Processed 21/09/2023 322761833 MunniBaiBaheliya BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24120920230413865 12/09/2023 Tejbhan 1744004029WL017572 Tejbhan 00045 BARB0KYMORE 1330 1330 Processed 21/09/2023 322761833 Tejbhan BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-029-003/90
(BARHATA) 		1744004029NRG24120920230413863 12/09/2023 beni bai 1744004029WL017571 beni bai 00045 BARB0KYMORE 1050 1050 Processed 21/09/2023 322761833 benibai BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-031-001/17-B
(RAJARWARA-1) 		1744004031NRG24120920230414074 12/09/2023 Anil kumari 1744004031WL017585 Anil kumari 00045 BARB0KYMORE 1540 1540 Processed 21/09/2023 322761833 Anilkumari BANK OF BARODA(606985)
SubTotal 4970 4970
5 VIJAYRAGHAVGADH MP-44-004-035-001/231-A
(HANTHALA) 		1744004035NRG24120920230413978 12/09/2023 narmada 1744004035WL017575 narmada 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 narmada BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-035-001/63
(HANTHALA) 		1744004035NRG24120920230413979 12/09/2023 SYAM BAI 1744004035WL017575 SYAM BAI 00048 BKID0009414 720 720 Processed 21/09/2023 322761833 SYAMBAI BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-035-004/20
(HANTHALA) 		1744004035NRG24120920230413981 12/09/2023 puniya bai 1744004035WL017575 puniya bai 00048 BKID0009414 360 360 Processed 21/09/2023 322761833 puniyabai BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-035-004/20
(HANTHALA) 		1744004035NRG24120920230413980 12/09/2023 sukhanandan 1744004035WL017575 sukhanandan 00048 BKID0009414 360 360 Processed 21/09/2023 322761833 sukhanandan BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-035-004/27
(HANTHALA) 		1744004035NRG24120920230413982 12/09/2023 MOHAN LAL 1744004035WL017575 MOHAN LAL 00048 BKID0009414 360 360 Processed 21/09/2023 322761833 MOHANLAL BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-035-004/27
(HANTHALA) 		1744004035NRG24120920230413983 12/09/2023 Sumarti 1744004035WL017575 Sumarti 00048 BKID0009414 720 720 Processed 21/09/2023 322761833 Sumarti BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-035-004/30
(HANTHALA) 		1744004035NRG24120920230413984 12/09/2023 garja 1744004035WL017575 garja 00048 BKID0009414 720 720 Processed 21/09/2023 322761833 garja BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-035-004/30-A
(HANTHALA) 		1744004035NRG24120920230413985 12/09/2023 saroj 1744004035WL017575 saroj 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 saroj BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-035-004/35
(HANTHALA) 		1744004035NRG24120920230413987 12/09/2023 ramsajeven 1744004035WL017575 ramsajeven 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 ramsajeven BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-035-004/4-A
(HANTHALA) 		1744004035NRG24120920230413988 12/09/2023 tulsa 1744004035WL017575 tulsa 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 tulsa BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-035-004/42-B
(HANTHALA) 		1744004035NRG24120920230413989 12/09/2023 sashi 1744004035WL017575 sashi 00048 BKID0009414 720 720 Processed 21/09/2023 322761833 sashi BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-035-004/45
(HANTHALA) 		1744004035NRG24120920230413990 12/09/2023 munee 1744004035WL017575 munee 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 munee BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-035-004/48-A
(HANTHALA) 		1744004035NRG24120920230413991 12/09/2023 ramchran 1744004035WL017575 ramchran 00048 BKID0009414 900 900 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
18 VIJAYRAGHAVGADH MP-44-004-035-004/49
(HANTHALA) 		1744004035NRG24120920230413992 12/09/2023 sunita 1744004035WL017575 sunita 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 sunita BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-035-004/49-A
(HANTHALA) 		1744004035NRG24120920230413994 12/09/2023 chanda 1744004035WL017575 chanda 00048 BKID0009414 180 180 Processed 21/09/2023 322761833 chanda BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-035-004/6
(HANTHALA) 		1744004035NRG24120920230413995 12/09/2023 sumitra 1744004035WL017575 sumitra 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 sumitra BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-035-004/66
(HANTHALA) 		1744004035NRG24120920230413997 12/09/2023 lalau 1744004035WL017575 lalau 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 lalau STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-035-004/73-A
(HANTHALA) 		1744004035NRG24120920230413998 12/09/2023 rakesh 1744004035WL017575 rakesh 00048 BKID0009414 900 900 Processed 21/09/2023 322761833 rakesh BANK OF INDIA(508505)
SubTotal 13140 13140
23 VIJAYRAGHAVGADH MP-44-004-031-001/132-B
(RAJARWARA-1) 		1744004031NRG24120920230414071 12/09/2023 Rakesh Yadav 1744004031WL017585 Rakesh Yadav 00089 CBIN0282178 1540 1540 Processed 21/09/2023 322761833 RakeshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 VIJAYRAGHAVGADH MP-44-004-031-001/132-B
(RAJARWARA-1) 		1744004031NRG24120920230414072 12/09/2023 Sunenna Bai 1744004031WL017585 Sunenna Bai 00089 CBIN0282178 1540 1540 Processed 21/09/2023 322761833 SunennaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
25 VIJAYRAGHAVGADH MP-44-004-005-001/150-B
(PADWAI) 		1744004000NRG24120920230414097 12/09/2023 Goura bai 1744004WL017586 Goura bai 00089 CBIN0282237 800 800 Processed 21/09/2023 322761833 Gourabai INDIAN BANK(607105)
26 VIJAYRAGHAVGADH MP-44-004-005-001/27-B
(PADWAI) 		1744004000NRG24120920230414099 12/09/2023 dasoda 1744004WL017586 dasoda 00089 CBIN0282237 800 800 Processed 21/09/2023 322761833 dasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
27 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24120920230413864 12/09/2023 bela bai 1744004029WL017572 bela bai 00415 SBIN0004643 1330 1330 Processed 21/09/2023 322761833 belabai STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-029-003/145
(BARHATA) 		1744004029NRG24120920230413862 12/09/2023 Mantu 1744004029WL017571 Mantu 00415 SBIN0004643 1050 1050 Processed 21/09/2023 322761833 Mantu STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-031-001/172
(RAJARWARA-1) 		1744004031NRG24120920230414076 12/09/2023 gori bai 1744004031WL017585 gori bai 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 goribai AIRTEL PAYMENTS BANK LIMITED(990288)
30 VIJAYRAGHAVGADH MP-44-004-031-001/176-A
(RAJARWARA-1) 		1744004031NRG24120920230414077 12/09/2023 BRAJBHUSAN 1744004031WL017585 BRAJBHUSAN 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 BRAJBHUSAN STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-031-001/176-A
(RAJARWARA-1) 		1744004031NRG24120920230414078 12/09/2023 SUNITA BAI 1744004031WL017585 SUNITA BAI 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 SUNITABAI STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-031-001/185-A
(RAJARWARA-1) 		1744004031NRG24120920230414079 12/09/2023 Pradeep Yadav 1744004031WL017585 Pradeep Yadav 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 PradeepYadav STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-031-001/185-A
(RAJARWARA-1) 		1744004031NRG24120920230414080 12/09/2023 teeka yadav 1744004031WL017585 teeka yadav 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 teekayadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIJAYRAGHAVGADH MP-44-004-031-001/196-A
(RAJARWARA-1) 		1744004031NRG24120920230414081 12/09/2023 krishna singh 1744004031WL017585 krishna singh 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 krishnasingh STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-031-001/196-A
(RAJARWARA-1) 		1744004031NRG24120920230414082 12/09/2023 virendra singh 1744004031WL017585 virendra singh 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 virendrasingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
36 VIJAYRAGHAVGADH MP-44-004-031-001/88-B
(RAJARWARA-1) 		1744004031NRG24120920230414084 12/09/2023 kamla bai bai 1744004031WL017585 kamla bai bai 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 kamlabaibai STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-031-001/88-B
(RAJARWARA-1) 		1744004031NRG24120920230414083 12/09/2023 lalgi yadav 1744004031WL017585 lalgi yadav 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 lalgiyadav STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24120920230414085 12/09/2023 KANDHI LAL BARMAN 1744004031WL017585 KANDHI LAL BARMAN 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 KANDHILALBARMAN STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24120920230414086 12/09/2023 savitri 1744004031WL017585 savitri 00415 SBIN0004643 1540 1540 Processed 21/09/2023 322761833 savitri STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-032-001/203
(GHUNOR) 		1744004032NRG24120920230414063 12/09/2023 ganga 1744004032WL017584 ganga 00415 SBIN0004643 440 440 Processed 21/09/2023 322761833 ganga STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-032-001/205
(GHUNOR) 		1744004032NRG24120920230414064 12/09/2023 dariyari 1744004032WL017584 dariyari 00415 SBIN0004643 440 440 Processed 21/09/2023 322761833 dariyari STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-032-001/205-B
(GHUNOR) 		1744004032NRG24120920230414065 12/09/2023 LAXMINA BAI KOL 1744004032WL017584 LAXMINA BAI KOL 00415 SBIN0004643 440 440 Processed 21/09/2023 322761833 LAXMINABAIKOL STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-035-004/32
(HANTHALA) 		1744004035NRG24120920230413986 12/09/2023 sudha 1744004035WL017575 sudha 00415 SBIN0004643 900 900 Processed 21/09/2023 322761833 sudha STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-035-004/49-A
(HANTHALA) 		1744004035NRG24120920230413993 12/09/2023 chaturai 1744004035WL017575 chaturai 00415 SBIN0004643 540 540 Processed 21/09/2023 322761833 chaturai STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-035-004/60-A
(HANTHALA) 		1744004035NRG24120920230413996 12/09/2023 ramsuchiit lalu 1744004035WL017575 ramsuchiit lalu 00415 SBIN0004643 540 540 Processed 21/09/2023 322761833 ramsuchiitlalu BANK OF INDIA(508505)
SubTotal 22620 22620
46 VIJAYRAGHAVGADH MP-44-004-032-001/143
(GHUNOR) 		1744004032NRG24120920230414062 12/09/2023 Sudha 1744004032WL017584 Sudha 00415 SBIN0005401 440 440 Processed 21/09/2023 322761833 Sudha STATE BANK OF INDIA(508548)
SubTotal 440 440
47 VIJAYRAGHAVGADH MP-44-004-005-001/10-A
(PADWAI) 		1744004000NRG24120920230414087 12/09/2023 bhopal 1744004WL017586 bhopal 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 bhopal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
48 VIJAYRAGHAVGADH MP-44-004-005-001/104-A
(PADWAI) 		1744004000NRG24120920230414088 12/09/2023 munni 1744004WL017586 munni 00415 SBIN0009095 400 400 Processed 21/09/2023 322761833 munni STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-005-001/11
(PADWAI) 		1744004000NRG24120920230414089 12/09/2023 bablu 1744004WL017586 bablu 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 bablu STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-005-001/11-D
(PADWAI) 		1744004000NRG24120920230414090 12/09/2023 mamtra ba 1744004WL017586 mamtra ba 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 mamtraba STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-005-001/117
(PADWAI) 		1744004000NRG24120920230414091 12/09/2023 kamtabai 1744004WL017586 kamtabai 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 kamtabai STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-005-001/117-A
(PADWAI) 		1744004000NRG24120920230414092 12/09/2023 RAJENDRA 1744004WL017586 RAJENDRA 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 RAJENDRA STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-005-001/124-a
(PADWAI) 		1744004000NRG24120920230414093 12/09/2023 BASANT 1744004WL017586 BASANT 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 BASANT STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-005-001/135
(PADWAI) 		1744004000NRG24120920230414094 12/09/2023 urmila 1744004WL017586 urmila 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 urmila STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-005-001/135-A
(PADWAI) 		1744004000NRG24120920230414095 12/09/2023 sobhan singh 1744004WL017586 sobhan singh 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 sobhansingh CENTRAL BANK OF INDIA(607115)
56 VIJAYRAGHAVGADH MP-44-004-005-001/150
(PADWAI) 		1744004000NRG24120920230414096 12/09/2023 dineshkumar 1744004WL017586 dineshkumar 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 dineshkumar STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-005-001/20-A
(PADWAI) 		1744004000NRG24120920230414098 12/09/2023 MUNNA BHUMIYA 1744004WL017586 MUNNA BHUMIYA 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 MUNNABHUMIYA STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-005-001/3
(PADWAI) 		1744004000NRG24120920230414100 12/09/2023 vismatiya 1744004WL017586 vismatiya 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 vismatiya STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-005-001/3-A
(PADWAI) 		1744004000NRG24120920230414101 12/09/2023 kusma 1744004WL017586 kusma 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 kusma STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24120920230414102 12/09/2023 dilvendar 1744004WL017586 dilvendar 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 dilvendar STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24120920230414103 12/09/2023 tirso bai 1744004WL017586 tirso bai 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 tirsobai STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-005-001/38
(PADWAI) 		1744004000NRG24120920230414104 12/09/2023 ahivaransingh 1744004WL017586 ahivaransingh 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 ahivaransingh STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-005-001/44
(PADWAI) 		1744004000NRG24120920230414106 12/09/2023 prem bai 1744004WL017586 prem bai 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 prembai STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-005-001/44
(PADWAI) 		1744004000NRG24120920230414105 12/09/2023 suresh 1744004WL017586 suresh 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 suresh STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-005-001/52
(PADWAI) 		1744004000NRG24120920230414107 12/09/2023 vishambhar 1744004WL017586 vishambhar 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 vishambhar STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-005-001/54
(PADWAI) 		1744004000NRG24120920230414108 12/09/2023 JAGDHARI 1744004WL017586 JAGDHARI 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 JAGDHARI STATE BANK OF INDIA(508548)
67 VIJAYRAGHAVGADH MP-44-004-005-001/54-B
(PADWAI) 		1744004000NRG24120920230414109 12/09/2023 RAJU SINGH 1744004WL017586 RAJU SINGH 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 RAJUSINGH STATE BANK OF INDIA(508548)
68 VIJAYRAGHAVGADH MP-44-004-005-001/63-C
(PADWAI) 		1744004000NRG24120920230414110 12/09/2023 sarad yadav 1744004WL017586 sarad yadav 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 saradyadav STATE BANK OF INDIA(508548)
69 VIJAYRAGHAVGADH MP-44-004-005-001/64
(PADWAI) 		1744004000NRG24120920230414111 12/09/2023 devbati 1744004WL017586 devbati 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 devbati STATE BANK OF INDIA(508548)
70 VIJAYRAGHAVGADH MP-44-004-005-001/66
(PADWAI) 		1744004000NRG24120920230414112 12/09/2023 munnilal 1744004WL017586 munnilal 00415 SBIN0009095 600 600 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 VIJAYRAGHAVGADH MP-44-004-005-001/66
(PADWAI) 		1744004000NRG24120920230414113 12/09/2023 suhagbai 1744004WL017586 suhagbai 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 suhagbai STATE BANK OF INDIA(508548)
72 VIJAYRAGHAVGADH MP-44-004-005-001/66-B
(PADWAI) 		1744004000NRG24120920230414114 12/09/2023 beena 1744004WL017586 beena 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 beena STATE BANK OF INDIA(508548)
73 VIJAYRAGHAVGADH MP-44-004-005-001/66-D
(PADWAI) 		1744004000NRG24120920230414115 12/09/2023 prakash 1744004WL017586 prakash 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 prakash STATE BANK OF INDIA(508548)
74 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24120920230414116 12/09/2023 jaybhansingh 1744004WL017586 jaybhansingh 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 jaybhansingh STATE BANK OF INDIA(508548)
75 VIJAYRAGHAVGADH MP-44-004-005-001/9
(PADWAI) 		1744004000NRG24120920230414118 12/09/2023 mithaelal 1744004WL017586 mithaelal 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 mithaelal STATE BANK OF INDIA(508548)
76 VIJAYRAGHAVGADH MP-44-004-005-001/90
(PADWAI) 		1744004000NRG24120920230414119 12/09/2023 mangal 1744004WL017586 mangal 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 mangal STATE BANK OF INDIA(508548)
77 VIJAYRAGHAVGADH MP-44-004-005-002/8
(PADWAI) 		1744004000NRG24120920230414120 12/09/2023 durga 1744004WL017586 durga 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 durga STATE BANK OF INDIA(508548)
78 VIJAYRAGHAVGADH MP-44-004-005-002/82
(PADWAI) 		1744004000NRG24120920230414121 12/09/2023 sakuntla 1744004WL017586 sakuntla 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 sakuntla STATE BANK OF INDIA(508548)
79 VIJAYRAGHAVGADH MP-44-004-005-002/82-A
(PADWAI) 		1744004000NRG24120920230414122 12/09/2023 endra pal 1744004WL017586 endra pal 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 endrapal STATE BANK OF INDIA(508548)
80 VIJAYRAGHAVGADH MP-44-004-005-002/82-A
(PADWAI) 		1744004000NRG24120920230414123 12/09/2023 rani bai 1744004WL017586 rani bai 00415 SBIN0009095 800 800 Processed 21/09/2023 322761833 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 26600 26600
81 VIJAYRAGHAVGADH MP-44-004-005-002/95
(PADWAI) 		1744004000NRG24120920230414124 12/09/2023 Ranjeet Singh 1744004WL017586 Ranjeet Singh 00468 UBIN0574546 800 800 Processed 21/09/2023 322761833 RanjeetSingh UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 73250 73250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4970
2 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 Bank of India BKID0009414 SINGAUDI 13140
3 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 Central Bank Of India CBIN0282178 INDOWAR 3080
4 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 Central Bank Of India CBIN0282237 MAJHAGAWA 1600
5 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 21290
6 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 State Bank of India SBIN0004643 Vijayraghavgarh 1330
7 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 State Bank of India SBIN0005401 KYMORE 440
8 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 State Bank of India SBIN0009095 KANTI 21200
9 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 State Bank of India SBIN0009095 kati 5400
10 VIJAYRAGHAVGADH MP1744004_120923APB_FTO_261428 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 800

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